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Department Ut Distribution System Div
Expense Type Amount
Maintenance Materials $37.60
Motor Fuel, Oil & Grease $131.70
Mileage $157.62
Other Rental Services $185.00
Other Office Related Supplies $188.70
Recycling Services $192.16
Land Maintenance Services $200.78
Legal Services $250.00
Other Employee Travel $296.15
Electricity $363.26
Postage & Freight Services $435.94
Office Supplies $462.57
Solid Waste Services $531.84
Communication Supplies $610.75
Paint & Painting Supplies $800.77
Office Equipment $981.67
Books & Periodicals $1,152.40
Computer Hardware $1,265.12
Meals - Business, Non Travel $1,672.19
Testing Services $1,740.00
Copy & Reproduction Services $3,193.97
Food & Related Supplies $3,579.13
Employee Testing $4,090.83
Telephone Services $4,634.53
Vegetation Supplies $4,860.20
Construction Contracts $4,903.27
Furniture $5,533.80
Health & Safety Supplies $5,940.61
Safety Shoes $6,809.80
Design Services $7,806.77
Education & Training Services $8,905.00
Conference and Travel $11,722.99
Dues & Subscription Services $13,225.00
Easements $16,744.00
Radio Maint & Support Serv $18,618.19
Clothing Supplies $18,837.47
Other Supplies $20,851.64
Leased Equip Rental Services $51,438.51
Other Repair & Maint Serv $65,468.34
Tools & Related Supplies $71,644.70
Concrete & Asphalt $72,209.69
Land $121,941.25
Other Property Services $159,036.16
Traffic Control Services $163,730.47
Other Prof & Tech Services $182,048.01
Mechanical & Heavy Equipment $211,333.68
Sand & Gravel Supplies $262,896.98
Motor Vehicles and Accessories $431,344.77
Water Pipe & Accessories $552,449.33
Construction Services $962,216.86
Street & Bridge Maint Serv $1,371,421.45
Consulting Services $2,325,388.16
Total: $ 7,176,481.78